Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-003/209 Family Id: 209
Name of Head of Household: चेनसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 44
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 209
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चेनसिह Male 53 Bank of Baroda
2 गोमती Female 52 LAMPS


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 626186 गोमती 14/05/2021~~20/05/2021~~7 6
2 626185 चेनसिह 14/05/2021~~20/05/2021~~7 6
3 809402 25/05/2021~~07/06/2021~~14 12
4 1082499 09/06/2021~~22/06/2021~~14 12
5 275321 गोमती 29/04/2022~~12/05/2022~~14 12
6 275320 चेनसिह 29/04/2022~~12/05/2022~~14 12
7 479288 20/05/2022~~02/06/2022~~14 12
8 637252 गोमती 03/06/2022~~16/06/2022~~14 12
9 637251 चेनसिह 03/06/2022~~16/06/2022~~14 12
10 778994 19/06/2022~~02/07/2022~~14 12
11 947995 17/07/2022~~30/07/2022~~14 12
12 1422313 11/10/2022~~17/10/2022~~7 6
13 1438670 18/10/2022~~23/10/2022~~6 6
14 1476894 28/10/2022~~03/11/2022~~7 6
15 384219 13/06/2023~~24/06/2023~~12 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 626186 गोमती 14/05/2021~~20/05/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
2 626185 चेनसिह 14/05/2021~~20/05/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
3 809402 25/05/2021~~07/06/2021~~14 12 NISTAR TALAB NIRMAN HALEDA WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034624462)
4 1082499 09/06/2021~~22/06/2021~~14 12 NISTAR TALAB NIRMAN RAMLA NAWLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675737)
5 275321 गोमती 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
6 275320 चेनसिह 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
7 479288 20/05/2022~~02/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
8 637252 गोमती 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
9 637251 चेनसिह 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
10 778994 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
11 947995 17/07/2022~~30/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
12 1422313 11/10/2022~~17/10/2022~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
13 1438670 18/10/2022~~23/10/2022~~6 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
14 1476894 28/10/2022~~03/11/2022~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
15 384219 13/06/2023~~24/06/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125843619 (1721003023/IF/IAY/4348888)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 चेनसिह 14/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4213 1158 0
2 चेनसिह 25/05/2021 6 NISTAR TALAB NIRMAN HALEDA WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034624462) 5225 1158 0
3 चेनसिह 01/06/2021 6 NISTAR TALAB NIRMAN HALEDA WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034624462) 5226 1158 0
4 चेनसिह 09/06/2021 6 NISTAR TALAB NIRMAN RAMLA NAWLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675737) 6573 1158 0
5 चेनसिह 16/06/2021 6 NISTAR TALAB NIRMAN RAMLA NAWLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675737) 6574 1158 0
Sub Total FY 2122 30 5790 0
6 चेनसिह 20/05/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 3627 2448 0
7 चेनसिह 03/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 5576 2448 0
8 चेनसिह 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
9 चेनसिह 17/07/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 11085 2448 0
Sub Total FY 2223 48 9792 0
10 चेनसिह 13/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125843619 (1721003023/IF/IAY/4348888) 3505 2652 0
Sub Total FY 2324 12 2652 0